Total amount
100,468.2 pesos mexicanos
Contract period(s)
Between 14 de febrero de 2000 and 14 de abril de 2000This contract is part of a record. See record ocds-0ud2q6-CDMX-N-9224702 in Open Contracting Data Standard format.
Contract title
Compras Delegación Norte del DF
Supplier(s)
Amount
100,468.2 pesos mexicanos
Execution period
14 de febrero de 2000 to 14 de abril de 2000
Internal award code
9224702
No data
Source(s)
Part of the project
Organization responsible for the import